Controller (m/w/d)
Core
Monthly cost and revenue controlling for operations and subsidiaries, year-end closing support, and management reporting.
Role type
Senior IC financial controller
Builds
Monthly reports, variance analyses, budget plans, and ad-hoc calculations for operations and subsidiaries
Domain
Waste management and recycling
Deliverable
dashboards & analysis
Required skills
Financial accounting, cost accounting, variance analysis, budgeting, Excel, PowerPoint, analytical thinking
Preferred skills
Practical controlling experience, team collaboration, initiative, structured work
Technologies
MS Office (Excel, PowerPoint)
Responsibilities
Perform monthly cost and revenue controlling for operations and subsidiaries; Support year-end closing activities; Create variance analyses and comment on results in monthly reporting; Prepare segment results and cost driver accounting; Develop annual budget plans; Create ad-hoc reports and special analyses for management; Drive development of management and controlling information systems